Property, Plant & Equipment
15,901 GBP2024-02-29
7,549 GBP2023-02-28
Investment Property
2,541,150 GBP2024-02-29
1,817,629 GBP2023-02-28
Fixed Assets
2,557,051 GBP2024-02-29
1,825,178 GBP2023-02-28
Debtors
Current
32,251 GBP2024-02-29
48,311 GBP2023-02-28
Current assets - Investments
22,225 GBP2024-02-29
22,225 GBP2023-02-28
Cash at bank and in hand
9,364 GBP2024-02-29
209,347 GBP2023-02-28
Current Assets
63,840 GBP2024-02-29
279,883 GBP2023-02-28
Net Current Assets/Liabilities
-772,422 GBP2024-02-29
-257,745 GBP2023-02-28
Total Assets Less Current Liabilities
1,784,629 GBP2024-02-29
1,567,433 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,365,669 GBP2024-02-29
-1,280,837 GBP2023-02-28
Net Assets/Liabilities
338,591 GBP2024-02-29
226,438 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,583 GBP2024-02-29
20,386 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
32,583 GBP2024-02-29
20,386 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,682 GBP2024-02-29
12,837 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,682 GBP2024-02-29
12,837 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,845 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,845 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,901 GBP2024-02-29
7,549 GBP2023-02-28
Investment Property - Fair Value Model
2,541,150 GBP2024-02-29
1,817,629 GBP2023-02-28
Prepayments
3,619 GBP2024-02-29
23,311 GBP2023-02-28
Other Debtors
28,632 GBP2024-02-29
25,000 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
32,251 GBP2024-02-29
48,311 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
1,365,669 GBP2024-02-29
1,280,837 GBP2023-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-02-29
100 shares2023-02-28
Other Remaining Borrowings
Non-current
1,365,669 GBP2024-02-29
1,280,837 GBP2023-02-28